Subcontractor
Review the 20 Extremescapes projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Taylor Kohrs at
117 E 37th St Ste 347, Loveland, CO 80538
Commercial Construction Project by Stout Building Contractors LLC at
10399 Havana St, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.E. Crawford Construction at
4280 Woods Ave, Loveland, CO 80538
Commercial Construction Project by Golden Triangle Construction at
Commercial Construction Project by Alvarado Construction Inc. at
Commercial Construction Project by Zernco Inc. at
State / County Construction Project by Golden Triangle Construction at
Commercial Construction Project by unknown general contractor at
181 W Littleton Blvd, Littleton, CO 80121
State / County Construction Project by Golden Triangle Construction at
Construction Project by unknown general contractor at
2018 Prairie ctr Pkwy, Brighton, CO 80601
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 94%
Typical retainage not yet submitted for Extremescapes.
Typical contract pay terms not yet reported for Extremescapes.
Typical days to payment not yet collected for Extremescapes.